- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... controls , and provide thought leadership to optimize the internal control environment. You will also provide...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Ally (Raleigh, NC)
- …Monitor change control processes to ensure scheduled/coordinated evaluation of key controls and ensure completion of SOX plan within designated timeframes. * ... Director will oversee the program for testing key controls within the IT/IS environment. The Director ...conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of...designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Catalent Pharma Solutions (Greenville, NC)
- ** Director , Finance** **Position Summary** Catalent, Inc. is a...the business through internal control , internal auditing, and SOX controls ... to the safety of every patient, consumer and Catalent employee. The **Finance Director ** is responsible for overseeing and leading the finance function for our… more
- Ally (Raleigh, NC)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation… more
- Indeed (Charlotte, NC)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- GRAIL (Durham, NC)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... technology, and healthcare companies. For more information, please visit grail.com . The Director , Cost & Inventory Accounting is a key contributor to the Finance… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more